| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| ATLANTIS AMERICAS CORP | 4 shipments |
| ATLANTIS CARIBBEAN CHEMICAL CORP | 4 shipments |
| ATLANTIS INTERNATIONAL S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 | 5 shipments |
| 340213 Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale | 3 shipments |
| 291535 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-14 | HLCUBO12404ATKY4 | ATLANTIS AMERICAS CORP | 18756.0 kg | 340242 | ALKYL PHENOL ETHOXYLATE 01X20 DV CONTAINER CONTAINING TOTAL 20 PALLET 80 DRUMS PACKED ON 20 PALLET ORGANIC SURFACE ACTIVE AGENT ALKYL PHENOL ETHOXYLATE SAINON SBNX 009 [PASCOL NPE 9] HS CODE 34024200 AS PER PI E048/ 23-24 DT 28.02.2024 P.O. NO. P9495 DT 19.02.2024 INVOICE NO E003/ 24-25 DT 17/04/24 SHIPPING BILL NO 9186582 DT 17/04/24 NET WEIGHT 17600 KGS XDIST. GANDHINAGAR |
| 2024-05-18 | DFFI500244000962 | ATLANTIS AMERICAS CORP | 18756.0 kg | 340213 | AROMATIC OR MODIFIED AROMATIC NONIONIC ORGANI |
| 2023-09-24 | MAEU229304794 | ATLANTIS AMERICAS CORP | 17056.27 kg | 340242 | TOTAL 80 DRUMS LOADED ON 20 PALLET PASCOL LAE 9 ORGANI C SURFACE ACTIVE AGENT SAINON SBLX 009 80 X 200 KGS HS CO DE: 34024200 INVOICE NO: E011 /23-24 DT. 15TH JULY, 2023 S /B NO : 2475591 DT. 15/07/2023 NET WT : 16000 KGS FREIGHT PREPAID |
| 2023-09-24 | MAEU229024771 | ATLANTIS AMERICAS CORP | 18656.11 kg | 340242 | TOTAL 80 DRUMS LOADED ON 20 P ALLET PASCOL OPE 10 ORGANIC SURFACE ACTIVE AGENT SAINON S BPX 010 HS CODE: 34024200 INVOICE NO: E008/23-24 DT. 6 TH JULY, 2023 S/B NO : 22612 50 DT. 06/07/2023 NET WT : 17600 KGS FREIGHT PREPAID |
| 2023-07-06 | DFFI500243002342 | ATLANTIS CARIBBEAN CHEMICAL CORP | 18656.0 kg | 340213 | AROMATIC OR MODIFIED AROMATIC NONIONIC ORGANI |
| 2023-05-22 | DFFI500243001649 | ATLANTIS CARIBBEAN CHEMICAL CORP | 17056.0 kg | 340213 | AROMATIC OR MODIFIED AROMATIC NONIONIC ORGANI |
| 2023-03-13 | HLCUBO1230152781 | ATLANTIS CARIBBEAN CHEMICAL CORP | 18256.0 kg | 340242 | SAINON SBPX 010 TOTAL 80 DRUMS LOADED ON 20 PALLET SAINON SBPX 010 HSN CODE 34024200 INVOICE E019/22-23 DT. 10/01/2023 SB NO 6847522 DT 10.01.2023 NET WT 17600.000 KGS |
| 2023-02-27 | HLCUBO1221279797 | ATLANTIS INTERNATIONAL S A | 16656.0 kg | 340242 | SAINON SBTX TOTAL 80 DRUMS LOADED ON 20 PALLET SAINON SBTX 009 HSN CODE 34024200 INVOICE E017/22-23 DT. 14/12/2022 SB NO. 6168140 & DATE 15.12.2022 NET WT. 16000 XDIST. GANDHINAGAR XXGUATEMALA CITY, GUATEMALA (502) 2384-8608 TAX NIT 3079678-4 |
| 2021-06-21 | HLCUBO12104DKRK8 | ATLANTIS CARIBBEAN CHEMICAL CORP | 18256.0 kg | 291535 | 1X20 PACKED IN 20 PALLETS 80 FRUMS 220 KG EACH ETHYLENE GLYCOL OCTYL PHENYL ETHER NET WT. 17600.00 KGS INVOICE NO E102/21-22 DT 29.04.2021 SB NO 1484469 DATE 30/04/2021 XDIST. GANDHINAGAR GSTIN 24AACCS9981P1ZH PH +91 9099935949 |